CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Series A Preferred |
Common Stock |
Additional Paid in Capital |
Accumulated Deficit |
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Deficit |
|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 29, 2018 | $ 21,611 | $ 63 | $ 2 | $ 38,660 | $ (16,518) | $ 63 | $ (533) | |
| Beginning balance, shares at Dec. 29, 2018 | 288,588 | 1,694,565 | ||||||
| Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201602Member | |||||||
| Effect of foreign currency translation adjustments | $ 0 | |||||||
| Share based compensation | 631 | 631 | ||||||
| Share-based compensation, shares | 224,483 | |||||||
| Shares cancelled | (28,859) | |||||||
| Net loss | (11,964) | (11,964) | ||||||
| Ending balance at Dec. 28, 2019 | 10,341 | $ 2 | 39,291 | (28,419) | (533) | |||
| Ending balance, shares at Dec. 28, 2019 | 259,729 | 1,919,048 | ||||||
| Effect of foreign currency translation adjustments | (55) | (55) | ||||||
| Share based compensation | 578 | 578 | ||||||
| Share-based compensation, shares | 33,191 | |||||||
| Shares cancelled | (122,257) | |||||||
| Net loss | (8,498) | (8,498) | ||||||
| Ending balance at Jan. 02, 2021 | $ 2,366 | $ 2 | $ 39,869 | $ (36,917) | $ (588) | |||
| Ending balance, shares at Jan. 02, 2021 | 259,729 | 1,829,982 |
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- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) forfeited during the period. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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